|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/44
(RASULPUR)
|
2620011000NRG24230520230020291
|
23/05/2023
|
Jagtar singh
|
2620011WL001081
|
Jagtar singh
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941576
|
|
Jagtar singh
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/478
(RASULPUR)
|
2620011000NRG24230520230020292
|
23/05/2023
|
Sarabjit Kaur
|
2620011WL001081
|
Sarabjit Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941577
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/193
(NANDPUR)
|
2620011000NRG24230520230020296
|
23/05/2023
|
Balwinder Singh
|
2620011WL001082
|
Balwinder Singh
|
00152
|
HDFC0002894
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291941571
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/702
(NANDPUR)
|
2620011000NRG24230520230020310
|
23/05/2023
|
Darshan singh
|
2620011WL001082
|
Darshan singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291941573
|
|
Darshan singh
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/740
(NANDPUR)
|
2620011000NRG24230520230020320
|
23/05/2023
|
Surinder kaur
|
2620011WL001082
|
Surinder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941574
|
|
Surinder kaur
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/753
(NANDPUR)
|
2620011000NRG24230520230020327
|
23/05/2023
|
Prabhjot kaur
|
2620011WL001083
|
Prabhjot kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291941572
|
|
Prabhjot kaur
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/755
(NANDPUR)
|
2620011000NRG24230520230020329
|
23/05/2023
|
Sarbjit Kaur
|
2620011WL001083
|
Sarbjit Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291941570
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/739
(NANDPUR)
|
2620011000NRG24230520230020319
|
23/05/2023
|
Sukhwinder kaur
|
2620011WL001082
|
Sukhwinder kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941575
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|